
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1.331 | 2.526 | 2.441 | 3.347 | 15.93 | 19.14 | |
COGS | (3.623) | (2.71) | 0.059 | 3.736 | 11.37 | 14.75 | |
Gross Profit | 4.954 | 5.236 | 2.382 | (0.389) | 4.559 | 4.393 | |
Operating Expenses & Income | |||||||
Operating Income | (1.584) | (5.159) | (3.705) | (2.883) | 2.559 | 4.241 | |
Total Operating Expenses | 6.538 | 10.39 | 6.087 | 2.494 | 2 | 0.152 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4.902 | 4.731 | 1.275 | 0.77 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.002) | - | (0.005) | (0.008) | (0.048) | (0.364) | |
Interest Income | 1.269 | 0.212 | 0.29 | 0.112 | - | 0.126 | |
Income Tax Expense | 0.117 | (0.673) | 0.069 | 0.024 | (0.111) | (0.144) | |
Net Income | |||||||
Net Income | (0.349) | (7.773) | (3.951) | (9.068) | 2.222 | 3.848999 | |
Supplemental | |||||||
EBIT | (0.514) | (8.181999) | (3.490999) | (9.18) | 2.559 | 4.315 | |
EBITDA | (0.425) | (8.047999) | (2.481999) | (7.735) | 6.893 | 9.804999 | |